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The Role:
- Supports global accounts receivable operations with focus on cash applications.
- Trains on Concur expense review, accounts payable, and sales order validation.
- Combines AR duties with reconciliation, month-end close, and process improvement.
Responsibilities:
- Process customer payments across entities, currencies, and bank accounts.
- Research and resolve unapplied cash and payment discrepancies.
- Review employee expense reports for compliance and proper coding.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- 2–4 years of AR, cash application, or accounting experience preferred.
- Experience with NetSuite, Salesforce, and strong Excel skills preferred.
Benefits:
- Comprehensive health, dental, and vision coverage.
- Generous PTO and annual recurring WFH allowance.
- Ongoing learning development and career growth support.
Apryse
Apryse provides industry-leading document software development (SDK) technology powering desktop, web, and mobile applications. With a broad international portfolio and products like XODO with 25M installs, the company fosters a diverse, inclusive, and autonomous work culture.